- Rose International (Tempe, AZ)
- … Representative to collect delinquent accounts in a timely, orderly and professional manner while following all standardized collections procedures. The ... diploma or equivalentRequired Skills and Competencies: Call Center experience Auto Collections , Mortgage Collections or Credit Card Collections (2+ years… more
- Rose International (Winterville, NC)
- … Representative to collect delinquent accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make ... result in repossession, foreclosure, or charge-off.Requirements: 2+ years solid call center collections experience is required to be considered Must have a stable… more
- Service Experts (Richardson, TX)
- …in our customer experience and operations team, focusing on the management of credit underwriting and accounts receivable (AR) collections . This role requires a ... to various stakeholders.Reporting: Prepare detailed month-end financial reports related to credit and collections for review by senior management. Prepare… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …working knowledge of other functional departments (ie, Sales, Funding, Servicing, Collections , etc.) and their interactions with the Credit department.Strong ... middle ticket transactions ($100,000 to $1,000,000) in accordance with NewLane's Credit Policies and Procedures. Provide concise analysis of equipment finance… more
- Nucor Harris Rebar (Milford, MA)
- …at all times. What You'll DoWork with teammates from our internal Credit , Collections , Contracts, and Accounting departments; Branch and Regional personnel; ... being heard and respected, and opportunity for personal and professional growth. Nucor, our parent company, is a Fortune...Customers to provide administrative support for a range of credit , collections , and contracts support services and… more
- Uline (Waukegan, IL)
- …departments. Minimum RequirementsBachelor's degree.2+ years experience in customer service, credit , collections or call center environment a plus.Bilingual ... Credit Analyst2200 S. Lakeside Drive, Waukegan, IL 60085...and generous paid time off.Tuition Assistance Program that covers professional continuing education.Bonus programs that include annual performance, sales… more
- Uline (Pleasant Prairie, WI)
- … Credit department. Minimum RequirementsBachelor's degree.4+ years experience in Credit or Collections preferred. BenefitsComplete medical, dental, vision and ... Credit Team LeadCorporate Headquarters12575 Uline Drive, Pleasant Prairie,...and generous paid time off.Tuition Assistance Program that covers professional continuing education.Bonus programs that include annual performance, sales… more
- Uline (Pleasant Prairie, WI)
- …departments. Minimum RequirementsBachelor's degree.2+ years experience in customer service, credit , collections or call center environment a plus.Bilingual ... Credit AnalystCorporate Headquarters12575 Uline Drive, Pleasant Prairie, WI...and generous paid time off.Tuition Assistance Program that covers professional continuing education.Bonus programs that include annual performance, sales… more
- Credit Acceptance Corporation (Atlanta, GA)
- Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... support their success and make strategic business decisions. We focus on professional development and continuous improvement while enjoying a casual work environment… more
- Accounting Now (Chicago, IL)
- …individual for a position as a Corporate Accounts Receivable Specialist and Collections Specialist for Global Technology firm.Fulltime 8-5 Monday to Friday (hybrid ... $27-30.00 per hour plusResponsibilities:Make outbound collection efforts in a professional manner while keeping and improving customer relationsPerform collection… more
- Credit Acceptance Corporation (Atlanta, GA)
- Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... and handle all accounts that have a property damage claim against the vehicle.Protect Credit Acceptance's interest in the account by ensuring our name is listed on… more
- Credit Acceptance Corporation (Atlanta, GA)
- Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... having fun make this a Great Place to Work!About this Position: Credit Acceptance is hiring an Internal Collector to:Consistently, efficiently, and lawfully contact… more
- Credit Acceptance Corporation (Atlanta, GA)
- Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... resolve their accounts within the payment and settlement criteria for Internal Collections .Update Contact Information: While speaking with customers you will work to… more
- Leather Manufacturing (Westminster, CO)
- …and ensuring accurate processing of transactions. This role requires an accounting professional with strong managerial capabilities, as well as the ability to take ... with master data management best practices Set and proactively review customer credit limits, terms, vendor agreements as well as overall customer history… more
- Northeast Georgia Health System, Inc (Oakwood, GA)
- …Experience: Two (2) years of experience in Medical Physician billing, collections and/or reimbursement to include authorizations, charge entry, claims management, ... and evaluate a patient's financial conditionKnowledge of processes for billing professional services provided in the hospital and office setting. Knowledge of… more
- Truliant Federal Credit Union (Norcross, GA)
- …and payment histories.Collaborates with internal departments, such as account executives, collections , underwriting, and credit , to promptly and precisely ... payment receipts.Resolves customer issues, complaints, and escalations in a professional and timely manner, ensuring customer satisfaction.Provides accurate and… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …time management. The successful candidate will also possess an energetic, courteous, and professional demeanor. This position will be reporting to the VP of Finance. ... customer statements.Posts customer payments by recording cash, checks, and credit card transactions.Summarizes receivables by maintaining invoice accounts, coordinating… more
- Accentuate Staffing (Raleigh, NC)
- …Negotiate contracts and close sales to meet or exceed sales targets. Monitor customer's credit status and assist in collections as needed. Stay updated on ... salary with commission and performance-based incentives. Comprehensive health, dental, and vision insurance. Opportunities for professional development and career… more
- Robert Half Accountemps (Westminster, CO)
- Description We are seeking a Credit & Collections Professional based in Westminster, Colorado, United States. This role revolves around managing credit ... assigned accounts receivable portfolio, from account setup to cash collections . * Engage in dispute management with customers to...for both the customer and the company. * Execute credit applications and credit limit recommendations. *… more
- Robert Half Finance & Accounting (Union City, CA)
- Description We are inviting applications for a Credit & Collections Analyst role in Union City, California. The Credit & Collections Analyst is primarily ... responsible for collections , analyzing trends to determine credit worthiness, monitoring, and organizing payment patterns for an assigned group of accounts. In… more
